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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| CARLOS RAMOS |
2565 |
01010208170012 |
86,285.00 |
2025-08-17 12:22:45 |
IR
|
| Vanessa Osorio |
2561 |
01140908170011 |
247,418.00 |
2025-08-17 12:03:04 |
IR
|
| natalia ramirez |
2560 |
01010208170010 |
121,181.00 |
2025-08-17 12:01:58 |
IR
|
| Yordalis Garcia |
2567 |
01030708170011 |
46,894.00 |
2025-08-17 11:58:11 |
IR
|
| angela arbelaez |
2557 |
01010208170009 |
113,133.00 |
2025-08-17 11:51:26 |
IR
|
| sandra moreno |
2559 |
01030708170010 |
104,600.00 |
2025-08-17 11:39:42 |
IR
|
| juan fernando hernandez |
2549 |
01030708170009 |
109,297.00 |
2025-08-17 11:32:45 |
IR
|
| valentina olave |
2563 |
01030708170008 |
13,800.00 |
2025-08-17 11:25:27 |
IR
|
| matilde alvarez |
2555 |
01010208170007 |
133,147.00 |
2025-08-17 11:23:07 |
IR
|
| paola diaz valencia |
2556 |
01010208170006 |
84,316.00 |
2025-08-17 11:16:05 |
IR
|